| Ace Software Exports Limited |
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| Regd. Office : 801,
Everest, Opp. Shastri Maidan, Rajkot - 360 001 |
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| UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED 3Oth JUNE, 2008 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Year Ended |
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| No. |
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Ended |
Ended |
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30-06-2008 |
30-06-2007 |
31.03.2008 |
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(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
Income From
Operations |
40.87 |
86.06 |
306.84 |
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| 2 |
Other Income |
14.06 |
6.68 |
445.64 |
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| 3 |
TOTAL
INCOME |
54.93 |
92.74 |
752.48 |
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| 4 |
Expenditure |
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a.
(Increase)/Decrease in Stock |
(27.04) |
(5.20) |
6.62 |
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b.
Software Charges |
43.27 |
49.26 |
228.12 |
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c.
Staff Cost |
5.55 |
9.77 |
23.60 |
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d.
Depreciation |
2.39 |
8.16 |
103.82 |
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e.
Other Expenditure |
23.17 |
29.63 |
117.58 |
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TOTAL EXPENDITURE |
47.34 |
91.62 |
479.74 |
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| 5 |
Interest |
0.00 |
0.00 |
0.00 |
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| 6 |
Exceptional Items |
- |
- |
- |
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| 7 |
Profit From Ordinary
Activities before Tax |
7.59 |
1.12 |
272.74 |
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| 8 |
Tax Expenses |
0.03 |
0.10 |
5.92 |
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| 9 |
Net Profit From
Ordinary Activities after Tax |
7.56 |
1.02 |
266.82 |
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| 10 |
Extra Ordinary Items |
- |
- |
- |
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| 11 |
Net Profit For the
period |
7.56 |
1.02 |
266.82 |
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| 12 |
Paid up Equity Share
Capital |
468.00 |
495.30 |
468.00 |
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(Face Value of Share Rs. 10 each ) |
10.00 |
10.00 |
10.00 |
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| 13 |
Reserves Excluding
Revaluation Reserves |
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855.85 |
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| 14 |
Earning per Share (
EPS ) |
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Diluted EPS for the
Period |
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644.11 |
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( a )
Basic & Diluted EPS before extraordinary items |
0.16 |
0.02 |
5.70 |
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( b ) Basic
& Diluted EPS after extraordinary items |
0.16 |
0.02 |
5.70 |
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| 15 |
Public Shareholding |
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(a) No. of Shares |
2003175 |
2270356 |
2003175 |
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(b) Percentage of
shareholding |
42.80% |
45.84% |
42.80% |
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| Notes
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| (1)
The above results were reviewed by the Audit Committee and thereafter the
same were approved and |
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| taken on record at the meeting of the
Board of Directors held on July 31,
2008 |
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| (2) The above
figures have been regrouped, rearranged wherever necessary. |
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| (3) The Company's
operations fall under single segment namely " Computer Software and
Services Exports". |
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| (4) There were no investor complaints pending
on 01/04/2008 & 1
complaint was received during the |
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| Quarter ended 30th June, 2008 which was
duly attended to. |
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| (5)
The statutory Auditors of the company have carried out a Limited Review of
the Accounts for the Quarter |
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| ended on 30th June, 2008 |
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For and on behalf of the Board |
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| Place : Rajkot |
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| Date : 31-07-2008 |
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Vikram B.Sanghani |
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Jt. Managing Director |
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